How to Define a new valuation area for foreign currency valuation program in non-leading ledger?

I have this scenario that I am defining a new valuation area for foreign currency valuation program in non-leading ledger. "For this do i again have to assign the GL accounts for exchange rate differences postings (valuation and realized) for this new valuation area for non leading ledger or the GL accounts assigned for valuation area "BLANK" for leading ledger are itself enough?"

The Role of SAP In The Historic Win of BJPIt is an interesting to see how major IT firms such as SAP and Oracle are playing an integral part in setting up the right wing party of the Bhartiya Janta Party. SAP has been instrumental in extending all the support required to the Narendra Modi government in coming up and creating a historic win...

SAP Comes with Hybris to Capture E-Commerce IndustryElectronic commerce - or e-commerce as it is popularly referred to in this web enabled world - refers to all kinds of business/ commercial transactions that necessitate the transfer of information via the internet. Ranging from consumer centric retail sites to business exchanges associated with...

What is SAP and What does SAP stand for?What is SAP?SAP the company was founded in Germany in 1972 by five ex-IBM engineers. In case you're ever asked, SAP stands for Systeme, Andwendungen, Produkte in der Datenverarbeitung which - translated to English - means Systems, Applications, Products in Data Processing.SAP is a INTEGRATED...

Install SAP HANA Studio & HANA Client on a Windows SystemAt the end of this tutorial, you will know: How to download Client How to download Studio How to download SAPCAR Extract the SAR Files to desktop Install SAP HANA CLIENT Installing SAP HANA Studio on a Windows BoxTo Install SAP HANA Studio on a Windows System, we will first install the client which...

Cash Valuation
Dear All, I am tying to make the Cash Valuation for a new bank account in EUR (1520000 to 1520008) using the program F.05, but when I include the accounts range the system is not taking these for...

GROUP TOGATHER VALUATION AREA
Hi Guru, I'm trying to configure on IDES, before creating valuation classes,I want to create GROUP TOGATHER VALUATION AREA, but unfortunately system is showing in display mode, in this...

Clearing docs in Foreign currency
I have a document posted in foreign currency. I am trying to clear a tax accrual account in this document with a tax payment document in local currency in F-03. But I am unable to do so due to the...

Foreign Currency Revaluation
I am looking for a good source of documentation on SAP's Fx revaluation function. Specifically I am looking for good documentation on programs SAPF100 and FAGL_FC_VALUATION.